Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:54:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_240124APB_FTO_902889
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-017-002-004/737
(BANSIYA) 		3401017000NRG24240120241592788 24/01/2024 PANKAJ KUMAR 3401017WL097634 PANKAJ KUMAR 00048 BKID0004908 1368 1368 Processed 30/03/2024 2352445004 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-002-002/416
(BANSIYA) 		3401017000NRG24240120241595487 24/01/2024 SANJIV MAHLI 3401017WL097780 SANJIV MAHLI 00048 BKID0004911 1368 1368 Processed 30/03/2024 2352445005 Sanjiv Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
3 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24240120241592787 24/01/2024 MAMTA KUMARI 3401017WL097634 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 30/03/2024 2352445006 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24240120241592782 24/01/2024 WACHANDEW MAHTO 3401017WL097634 WACHANDEW MAHTO 00415 SBIN0001194 1368 1368 Processed 30/03/2024 2352444997 MR BACHAN DEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24240120241592781 24/01/2024 ASHTMI DEVI 3401017WL097634 ASHTMI DEVI 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2352444995 MRS ASHTMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-017-002-001/190
(BANSIYA) 		3401017000NRG24240120241595766 24/01/2024 BAIDHNATH MAHTO 3401017WL097802 BAIDHNATH MAHTO 00415 SBIN0006306 228 228 Processed 30/03/2024 2352444998 MR BAIDNATH MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24240120241592785 24/01/2024 BANESHWAR MAHTO 3401017WL097634 BANESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 30/03/2024 2352444996 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24240120241592786 24/01/2024 KALYANI DEVI 3401017WL097634 KALYANI DEVI 00415 SBIN0006306 1368 1368 Processed 30/03/2024 2352444994 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 RAHE JH-01-017-002-001/104
(BANSIYA) 		3401017000NRG24240120241595479 24/01/2024 GURUCHARAN LOHRA 3401017WL097780 GURUCHARAN LOHRA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352444999 MR GURUCHARAN LOHRA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/141
(BANSIYA) 		3401017000NRG24240120241592780 24/01/2024 GURUBARI DEVI 3401017WL097634 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352445011 MRS GURUBARI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24240120241595480 24/01/2024 GURUWARI DEVI 3401017WL097780 GURUWARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352445010 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24240120241592783 24/01/2024 BHAGIRATH SAHU 3401017WL097634 BHAGIRATH SAHU 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352445009 MR BHAGIRATH SAHU STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24240120241595481 24/01/2024 SHIVANI DEVI 3401017WL097780 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352445003 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24240120241595767 24/01/2024 Pyari Devi 3401017WL097802 Pyari Devi 00415 SBIN0006445 228 228 Processed 30/03/2024 2352445008 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHE JH-01-017-002-001/510
(BANSIYA) 		3401017000NRG24240120241595482 24/01/2024 CHANDRA MOHAN MUNDA 3401017WL097780 CHANDRA MOHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352445000 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/558
(BANSIYA) 		3401017000NRG24240120241595483 24/01/2024 GANESH LOHRA 3401017WL097780 GANESH LOHRA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352445002 MR GANESH LOHRA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24240120241595484 24/01/2024 MANORANJAN MAHTO 3401017WL097780 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352445001 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-002/50
(BANSIYA) 		3401017000NRG24240120241595488 24/01/2024 REKHA DEVI 3401017WL097780 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2352445013 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 12540 12540
19 RAHE JH-01-017-002-001/516
(BANSIYA) 		3401017000NRG24240120241595768 24/01/2024 PARDEEP KUMAR MAHTO 3401017WL097802 PARDEEP KUMAR MAHTO 00415 SBIN0016003 228 228 Processed 30/03/2024 2352445012 MR PARDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
20 RAHE JH-01-017-002-001/639
(BANSIYA) 		3401017000NRG24240120241592784 24/01/2024 PUSHPA KUMARI 3401017WL097634 PUSHPA KUMARI 00415 SBIN0018553 1368 1368 Processed 30/03/2024 2352445007 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24240120241595485 24/01/2024 SONARAM MUNDA 3401017WL097780 SONARAM MUNDA 00468 UBIN0530093 1368 1368 Processed 30/03/2024 2352444993 SONARAM MUNDA UNION BANK OF INDIA(508500)
22 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24240120241595486 24/01/2024 UMA DEVI 3401017WL097780 UMA DEVI 00468 UBIN0530093 1368 1368 Processed 30/03/2024 2352444992 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_240124APB_FTO_902889 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017002_240124APB_FTO_902889 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017002_240124APB_FTO_902889 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SILLI JH3401017002_240124APB_FTO_902889 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
5 SILLI JH3401017002_240124APB_FTO_902889 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017002_240124APB_FTO_902889 State Bank of India SBIN0006306 PATRAHATU 2964
7 SILLI JH3401017002_240124APB_FTO_902889 State Bank of India SBIN0006445 RAHE 12540
8 SILLI JH3401017002_240124APB_FTO_902889 State Bank of India SBIN0016003 TATI SILWAY 228
9 SILLI JH3401017002_240124APB_FTO_902889 State Bank of India SBIN0018553 PLAZA CHOWK RANCHI 1368
10 SILLI JH3401017002_240124APB_FTO_902889 Union Bank of India UBIN0530093 SILLI 2736

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